EQUIPMENTAPPROVED
Huxley City Council Minutes 2026-06-09
Street Sweeper Parts Payment to Armor Equipment Approved
$1,177.70City of HuxleyARMOR EQUIPMENTJune 9, 2026
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Description
The Huxley City Council approved a $1,177.70 payment to Armor Equipment for street sweeper parts. The expense supports ongoing street maintenance operations.
Contract Details
Contract Amount
$1,177.70
Vendor
ARMOR EQUIPMENT
Agency
City of Huxley, IA
Contract Type
EQUIPMENT
Document Date
June 9, 2026
Contract Term
Claim dated 2026-06-09
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